Grow your business safely with CIEM BELGIQUE SA
All the information you need about CIEM BELGIQUE SA to develop and secure your business in France
C
HOME >
CORPORATES
>
CIEM BELGIQUE SA >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : CIEM BELGIQUE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | CIEM BELGIQUE SA |
| Siren | 400422218 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 18912 |
| Management number | 1995B01500 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BELGIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670 091.00 | 1 297 708.00 | 372 383.00 | 1 670 091.00 |
044 Total Fixed Assets | 1 670 091.00 | 1 297 708.00 | 372 383.00 | 1 670 091.00 |
068 Receivables – Trade and related accounts | 2 000 686.00 | 2 000 686.00 | 2 000 686.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001 316.00 | 2 001 316.00 | 2 001 316.00 | |
110 Total Assets | 3 671 407.00 | 1 297 708.00 | 2 373 699.00 | 3 671 407.00 |
120 Share or Individual Capital | 1 894 667.00 | |||
136 Profit for the Year | 9 707.00 | |||
142 Total Equity - Total I | 1 904 375.00 | |||
166 Suppliers and related accounts | 468 955.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 469 324.00 | |||
180 Liabilities Total | 2 373 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 851.00 | 114 851.00 | ||
218 Production of services sold - France | 114 851.00 | 114 034.00 | 114 851.00 | |
232 Total operating income excluding VAT | 114 851.00 | 114 034.00 | 114 851.00 | |
242 Other external expenses | 15 496.00 | 15 350.00 | 15 496.00 | |
244 Taxes, duties and similar payments | 39 251.00 | 38 434.00 | 39 251.00 | |
254 Depreciation and amortization | 50 396.00 | 50 396.00 | 50 396.00 | |
264 Total operating expenses | 105 144.00 | 104 180.00 | 105 144.00 | |
270 Operating profit | 9 707.00 | 9 854.00 | 9 707.00 | |
310 Profit or loss | 9 707.00 | 9 854.00 | 9 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670 091.00 | 1 670 091.00 | ||
all companies in France
Complete and comprehensive database.
